GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.96091711 Date :22-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB 208 | 3004 | 2 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 305.98 | ALKEM | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 2 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 117.8 | ABCD | 2.5 | 2.5 | 11+1 |
| BORO GLYCERRIN 10GL | 3004 | 3 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 1 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 32.99 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 19.68 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 2 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 72.6 | ABCD | 2.5 | 2.5 | 0 |
| KIT KAT 30ML SYP | 3004 | 1 | 30ML | D21B01KS | 01/27 | 28.22 | 20.20 | 0 | 20.2 | ABCD | 2.5 | 2.5 | 0 |
| SYNTOCINON 1ML | 3004 | 15 | 1ML | 123 | 04/22 | 0.00 | 20.50 | 0 | 307.5 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 91 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 3 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 46.44 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 6 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 131.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 ONE THOUSAND TWO HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 1184.02,) => Taxable(@ 2.5% on Rs 1184.02,) Due Date: 07-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1184.02 0 29.6 29.6 -0.22 1243 |
|
For AZAD PHARMA |